Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:28:01 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_260723FTO_445219
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJGIR BLOCK BH-02-019-002-02918700/306
(MEYAR PANCHAYAT) 		0502019000NRG24250720230395873 26/07/2023 DWARIKA PASWAN 0502019WL0019881 DWARIKA PASWAN 00045 BARB0RAJGIR 2736 2736 Processed 19/09/2023 5742253532 DWARIKA PASWAN ()
2 RAJGIR BLOCK BH-02-019-002-02918700/306
(MEYAR PANCHAYAT) 		0502019000NRG24250720230395874 26/07/2023 DWARIKA PASWAN 0502019WL0019881 DWARIKA PASWAN 00045 BARB0RAJGIR 2964 2964 Processed 19/09/2023 5742253533 DWARIKA PASWAN ()
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGIR BLOCK BH0502019_260723FTO_445219 Bank of Baroda BARB0RAJGIR RAJGIR 5700

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